Hello Team
One Client wants to import Product receipt against Purchase order from Excel / CSV.
Case
PO Created with below Qty.
| PO No. | PO Date | Item | Qty |
| PO-001 | 1-May-18 | Item-01 | 100 |
Material Received with below details, which requires to import in AX
| PO No. | Product Receipt Date | Item No. | Qty. | Product Receipt Num | Document Date | Vendor Batch No. | Expiry Date |
| PO-001 | 8-May-18 | Item-01 | 10 | Challan/J/009 | 7-May-18 | IN-04FRT | 9-Aug-18 |
Thanks in advance
Pratik